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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : 1972
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2020-12-31 | Simplified |
| 2020-01-29 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | 1972 |
| Siren | 793933383 |
| Closing | 2020-12-31 |
| Registry code | 7401 |
| Registration number | B2022/014525 |
| Management number | 2013B00916 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74940 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 329 732.00 | 329 732.00 | 329 732.00 | |
044 Total Fixed Assets | 329 732.00 | 329 732.00 | 329 732.00 | |
072 Receivables – Other | 2.00 | 2.00 | 2.00 | |
084 Cash | 72 193.00 | 72 193.00 | 72 193.00 | |
096 Total Current Assets + Prepaid Expenses | 72 196.00 | 72 196.00 | 72 196.00 | |
110 Total Assets | 401 928.00 | 401 928.00 | 401 928.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 72 494.00 | |||
136 Profit for the Year | 14 565.00 | |||
142 Total Equity - Total I | 98 060.00 | |||
172 Other debts | 303 868.00 | |||
176 Total debts | 303 868.00 | |||
180 Liabilities Total | 401 928.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 632.00 | 1 572.00 | 1 632.00 | |
264 Total operating expenses | 1 632.00 | 1 572.00 | 1 632.00 | |
270 Operating profit | -1 632.00 | -1 572.00 | -1 632.00 | |
280 Financial income | 16 198.00 | 17 298.00 | 16 198.00 | |
310 Profit or loss | 14 565.00 | 15 726.00 | 14 565.00 | |
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